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Activity by Object
Agency 405 - Department of Public Safety
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees1,353.00 0.00 1,353.00
Manual of Accounts All fiscal years 3025 - Driver's License Fees(37,344.25) 0.00 (37,344.25)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment(139.00) 0.00 (139.00)
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees13,355.88 0.00 13,355.88
Manual of Accounts All fiscal years 3056 - Motor Vehicle Safety Responsibility Violations7,559,975.58 0.00 7,559,975.58
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,725.84 0.00 1,725.84
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State67,074.13 0.00 67,074.13
Manual of Accounts All fiscal years 3126 - License to Carry a Handgun Fees9,785,661.31 0.00 9,785,661.31
Manual of Accounts All fiscal years 3175 - Professional Fees11,132,597.88 0.00 11,132,597.88
Manual of Accounts All fiscal years 3340 - Land Easements70,936.80 0.00 70,936.80
Manual of Accounts All fiscal years 3554 - Food and Drug Fees(77,318.00) 0.00 (77,318.00)
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,299,838.03 0.00 2,299,838.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs45,608,155.02 0.00 45,608,155.02
Manual of Accounts All fiscal years 3704 - Court Costs8,793,643.29 0.00 8,793,643.29
Manual of Accounts All fiscal years 3705 - State Parking Violations60,405.48 0.00 60,405.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,537,701.86 0.00 23,537,701.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees130,543.40 0.00 130,543.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,322,150.04 0.00 1,322,150.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,346,757.25 0.00 8,346,757.25
Manual of Accounts All fiscal years 3731 - Controlled Substance Reimbursement of Related Costs2,263,003.52 0.00 2,263,003.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions974,244.00 0.00 974,244.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,930.00 0.00 1,930.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment14,786.72 0.00 14,786.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5.00 0.00 5.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,838.16 0.00 6,838.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,430,485.00 0.00 25,430,485.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,783,821.90 0.00 3,783,821.90
Manual of Accounts All fiscal years 3770 - Administrative Penalties576,946.62 0.00 576,946.62
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years762,790.19 0.00 762,790.19
Manual of Accounts All fiscal years 3775 - Returned Check Fees22,093.50 0.00 22,093.50
Manual of Accounts All fiscal years 3776 - Fingerprint Record Fees(146,600.00) 0.00 (146,600.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,700.50 0.00 23,700.50
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,512.00 0.00 1,512.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund51,366.00 0.00 51,366.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,359,411.14 0.00 17,359,411.14
Manual of Accounts All fiscal years 3793 - Political Subdivision Administrative Fees, Failure to Appear1,148,580.04 0.00 1,148,580.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue72,290.53 0.00 72,290.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,446,417.69 0.00 1,446,417.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,882,936.58 0.00 2,882,936.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program325,707.46 0.00 325,707.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees42,188,204.27 0.00 42,188,204.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year176,151.00 0.00 176,151.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year41,011.90 0.00 41,011.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,331,117.81 0.00 8,331,117.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,977,258.92 0.00 5,977,258.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In404,089.23 0.00 404,089.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,441,069.54) 0.00 (31,441,069.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In44,293,365.97 0.00 44,293,365.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 790,024,540.01 (790,024,540.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 616,741.38 (616,741.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,474.99 (2,474.99)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 412,041.98 (412,041.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 277,748.30 (277,748.30)
Manual of Accounts All fiscal years 7018 - Hardship Stations Pay0.00 2,019,710.00 (2,019,710.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,076.15 (5,076.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,006,540.00 (6,006,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 245,073,753.13 (245,073,753.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,130,327.16 (6,130,327.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,622,652.93 (5,622,652.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 141,093.06 (141,093.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,821,460.01 (5,821,460.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,927,065.86 (82,927,065.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 561,502.01 (561,502.01)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 6,700,149.99 (6,700,149.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,924,429.22 (3,924,429.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,655,142.96 (91,655,142.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,608,014.39 (7,608,014.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,168,319.32 (78,168,319.32)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,841,250.00 (1,841,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 191,994.97 (191,994.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 290,722.37 (290,722.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 144,819.89 (144,819.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 701,027.59 (701,027.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 276,396.20 (276,396.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,641,062.49 (1,641,062.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,473,236.44 (24,473,236.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 488,008.37 (488,008.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,939.89 (9,939.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 938,637.77 (938,637.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,692.49 (7,692.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 656,129.29 (656,129.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 371,670.83 (371,670.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,111,713.85 (1,111,713.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 233,293.23 (233,293.23)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,069.21 (6,069.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181,074.49 (181,074.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 121,789.41 (121,789.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,345,911.16 (2,345,911.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,085.14 (26,085.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,457,929.19 (2,457,929.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 107,858.78 (107,858.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 139,936.44 (139,936.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 98,291.40 (98,291.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 40,899,250.35 (40,899,250.35)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 7,759.57 (7,759.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,116.66 (2,116.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,922.69 (16,922.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,085,950.38 (5,085,950.38)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 2,447.06 (2,447.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 516,177.60 (516,177.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 693,505.00 (693,505.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,582,204.32 (2,582,204.32)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (14.75) 14.75
Manual of Accounts All fiscal years 7248 - Medical Services0.00 689,752.24 (689,752.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 238,977.75 (238,977.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,685,864.48 (3,685,864.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 425,777.11 (425,777.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,232,898.50 (39,232,898.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,352,241.05 (6,352,241.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,776,426.47 (20,776,426.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,369,361.75 (6,369,361.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 468,591.64 (468,591.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 703,475.82 (703,475.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 922,378.09 (922,378.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,439,559.98 (14,439,559.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,324,010.27 (3,324,010.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,192,481.00 (34,192,481.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,180,506.91 (6,180,506.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,165,941.37 (3,165,941.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,221.26 (32,221.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 899,229.08 (899,229.08)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 5,142,520.00 (5,142,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 989,433.38 (989,433.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 869,918.19 (869,918.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,618,552.90 (3,618,552.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,828,036.07 (23,828,036.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,385,652.89 (22,385,652.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,813,832.40 (1,813,832.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,132,789.94 (26,132,789.94)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 755,018.31 (755,018.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,393.80 (48,393.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,350,888.94 (1,350,888.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 987,214.03 (987,214.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58,563.64 (58,563.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,707,691.08 (1,707,691.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,825,864.63 (16,825,864.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 254.38 (254.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 50,380.94 (50,380.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,521,852.51 (34,521,852.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,497,259.43 (3,497,259.43)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,062,505.75 (2,062,505.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,124,064.61 (1,124,064.61)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 932,281.60 (932,281.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (286,971,786.10) 286,971,786.10
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 303,037,207.08 (303,037,207.08)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,109,871.08 (2,109,871.08)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 58,902.61 (58,902.61)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 42,033.12 (42,033.12)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 4,662,988.77 (4,662,988.77)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 382,606.99 (382,606.99)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 131,820.34 (131,820.34)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 767,033.00 (767,033.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,335,127.08 (2,335,127.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,012,821.48 (17,012,821.48)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 176,785.99 (176,785.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,131,816.50 (77,131,816.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,131,021.21 (24,131,021.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,144,969.20 (10,144,969.20)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 5,148,747.50 (5,148,747.50)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,378,546.15 (6,378,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,169,756.41 (4,169,756.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,004,832.67 (5,004,832.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,693,879.93 (2,693,879.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,508,820.27 (14,508,820.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 169,124.87 (169,124.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 286,000.00 (286,000.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,722,066.00 (1,722,066.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,095,832.07 (1,095,832.07)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,426,564.87 (2,426,564.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,932,195.48 (2,932,195.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,057.08 (25,057.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 677,787.28 (677,787.28)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,470,151.00 (2,470,151.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 332,572.82 (332,572.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,875,012.28 (20,875,012.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 33,061.57 (33,061.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 833,616.58 (833,616.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,625,835.26 (7,625,835.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 380,136.63 (380,136.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.81 (20.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,187,089.00 (1,187,089.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 455,101.80 (455,101.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 412,437.81 (412,437.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,378,329.98 (2,378,329.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,162,877.70 (10,162,877.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113,766.79 (113,766.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 107,169.28 (107,169.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 180,937.00 (180,937.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 25,485.79 (25,485.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,619.73 (1,619.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 658,244.88 (658,244.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 843,277.10 (843,277.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 190,568.53 (190,568.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 344,368,722.41 (344,368,722.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,605,403.32 (14,605,403.32)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,005,443.22 (4,005,443.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 625,454.00 (625,454.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,835,505.13 (4,835,505.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,862.89 (52,862.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 176,151.00 (176,151.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 45,722.59 (45,722.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,729,194.81 (2,729,194.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 404,089.23 (404,089.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,379.65 (65,379.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,293,365.97 (44,293,365.97)
 Total245,590,969.652,381,299,682.30(2,135,708,712.65)